Tally Officer
Resume:
***************@*****.*** Sithanuller
Semangalam (po),
Thiruvarur-638501,
Mobile : 968-***-****
Career Objective
To attain unique identity and to do some innovations in the organization in a mutually, beneficial manner. An effective communicator with strong leadership, team management, analytical and organizational skill and capacity to meet deadlines.
B.com from Thiru.vi.ka Govt Arts College, (2010 – 2013 ) With 60 %
HSC From Govt. Hr.Sec., School at Adiyakkamangalam (2009 – 2010 ) With 60%
SSLC From Govt. Hr.Sec., School at Adiyakkamangalam (2007 - 2008 ) With 60%
Certificate course in Type writing English (Lower)
CARRIER PATH
Worked as Junior Officer Accounts in MR FOODS -Chennai from Nov 2014 to 2015
Working as Accounts Executive in PAC Associates -Chennai from Nov 2015 to Feb 2017)
Working as Accounts Executive in Rank agrochemicals from March 2017 to till now
1.CURRENT JOB RESPONSIBILITY:
Daily Monitoring Sales Outstanding and Cash Book
All Purchase Bills verify and Booking
Monthly Closing Work and Finalize the TB
Prepare the GST Input files and sent to HO
Transport Bill verification Monthly Once
Preparation of MIS Reports
Physical Verification of Stock Monthly Once
2.Previous Experience :
New Vendor Code Creation, Working the Cost Comparison from Vendor Offers and Create the Purchase Orders in TALLY
All Purchase Bills Verify & Booking, Payment Process as per Vendor Due dates through Online.
Preparation of MIS Reports for the Cost per product.
Daily monitoring Routing Cost by product Operation Wise.
E-filling Taxation Work (Sales Tax, Excise Duty, TDS, Service Tax)
Prepare the Bank Reconciliation Statement.
Monthly Once Physical Stock Verification in Stores and Production floor
Assisting to Monthly Account Closing Activities (Prepaid, Provision)
3.Previous Experience :
Organization : RANK Agrochemicals
Duration : March 2017 to Till Now
Designation : Junior Officer Accounts
Software Package : Tally ERP 9.0
Roles & Responsibilities:
Purchase order Creation & GRN/IR for Service works.
Preparation of MIS Reports for the cost per product.
Production process order variance checking, settlement of orders and Overhead Entries calculation and Posting for Every period closing -PP related.
Physical stock Verification and Stock differ scrapping.
Co- ordination with Internal & Statutory Audits
Vendor Account Reconciliation & Bill wise Adjustments.
General Ledger Analyzing & Scrutiny of Account receivables, Accounts Payables.
Creditors Age wise Analyses.
Assisting to Managers for P&L preparation & Responsible for providing necessary financial reports to management.
Monthly Accruals and deferrals.
Professional & Consultancy bills verification & Accounting.
Staff Mobiles bill & TA bills verifying & Passing.
Salary Jv verification & processing.
Labor contractor Bills verification & Proper Accounting.
Bank Reconciliation statement preparation
Knowledge Purview:
Tally 9.0 Procurement, Production Planning, Material Management, Sales & Distribution .Excel Knowledge in 2007 & 2010.
DISCLAIMER
I assert you that the information furnished above are all true to the best of my knowledge.
S.PARTHIBAN
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